Novasalud is located in Falls Church, VA. The organization was established in 2010. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Novasalud employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Novasalud is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Novasalud generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 15.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NOVASALUD'S MISSION IS TO IMPROVE AND STRENGTHEN THE HEALTH AND WELL-BEING OF OUR DIVERSE NORTHERN VIRGINIA COMMUNITY THROUGH CULTURALLY COMPETENT AND LANGUAGE-APPROPRIATE HIV/AIDS SERVICES INCLUDING HIV TESTING AND PREVENTION EDUCATION FREE OF CHARGE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV PREVENTION: THE OVERALL OBJECTIVE OF THE PROGRAMS IS TO PROMOTE AWARENESS; PROMOTE RISK REDUCTION BEHAVIOR; INCREASE THE NUMBER OF PERSONS WHO KNOW THEIR HIV STATUS; AND ACTIVELY LINK PERSONS TO SUPPORTIVE HIV RISK REDUCTION AND HARM REDUCTION SERVICES AND TREATMENT AMONG THE TARGETED POPULATIONS BY ENSURING THAT CULTURALLY COMPETENT AND LINGUISTICALLY APPROPRIATE STATUS NEUTRAL PREVENTION AND EDUCATION, TESTING, AND GROUP SERVICES ARE PROVIDED TO AND SUPPORTED WITHIN THESE POPULATIONS. NOVASALUDS PRIORITY IS TO MAXIMIZE THE ENGAGEMENT OF BOTH PEOPLE LIVING WITH HIV AND PERSONS WITH RISKY BEHAVIOR FOR HIV THROUGH THE STATUS NEUTRAL APPROACH. THIS APPROACH BUILDS UPON HIV STATUS NEUTRAL SERVICE NAVIGATION IN NORTHERN VIRGINIA BY EMPLOYING IMPROVED HIV SERVICE APPROACHES AND TECHNOLOGIES, WITH THE OVERALL GOAL OF CONTRIBUTING TO FURTHER DECLINES OF HIV TRANSMISSION AND MOVEMENT ALONG THE HIV CARE CONTINUUM. NOVASALUDS SERVICES ARE DESIGNED TO ENHANCE THE TARGETED OFFERING OF HIV OUTREACH, EDUCATION, TESTING, LINKAGE, AND RETENTION TO ALL WHO ARE AT-RISK AND FURTHER INTEGRATE OUR SERVICES WITH CULTURALLY COMPETENT STATUS NEUTRAL HIV PREVENTION AND CARE.OUR SERVICES CONSIST OF BUT LIMITED TO:1. OUTREACH, HIV/HCV/STD PREVENTION EDUCATION, TESTING AND LINKAGE FOR HIGH-RISK INDIVIDUALS TO SERVICES; PREP, MENTAL HEALTH, SUBSTANCE USE, HOUSING, ETC.2. OUTREACH, HIV/HCV/STD PREVENTION EDUCATION, TESTING AND LINKAGE FOR PLWHA TO CARE AND SERVICES; GROUP/INDIVIDUAL PSYCHOSOCIAL SUPPORT, HEALTH INSURANCE, MENTAL HEALTH, SUBSTANCE USE, HOUSING, ETC.3. EVIDENCE-BASED GROUP/INDIVIDUAL INTERVENTIONS TO SUPPORT RISK-REDUCTION, EDUCATION, AND RETENTION IN CARE; TSISTA, RISE, CLEAR, REAL TEA-REAL TALK, AND PEER SUPPORT4. CONDOM DISTRIBUTION AND STIGMA REDUCTION
COMMUNITY HIV TESTING (CHT): THE CHT PROGRAM CONSISTS OF HIV/HCV/STI TESTING AND LINKAGE TO CARE SERVICES, PREP EDUCATION AND LINKAGE TO PREP USE, AND SOCIAL NETWORK STRATEGY PROGRAM SERVICES TO THE FOLLOWING TARGET POPULATIONS:1. MSM (AFRICAN-AMERICAN/BLACK AND LATINO)2. IDU AND NON-IDU SUBSTANCE ABUSERS (AFRICAN-AMERICAN/BLACK AND LATINO)3. TRANSGENDER (LATINA)4. HIGH RISK HETEROSEXUALS (AFRICAN-AMERICAN/BLACK AND LATINO)THE OVERALL OBBJECTIVE OF THE PROGRAM IS TO PROMOTE AWARENESS; PROMOTE RISK REDUCTION BEHAVIOR; INCREASE THE NUMBER OF PERSONS WHO KNOW THEIR HIV STATUS; AND ACTIVELY LINK PERSONS TO SUPPORTIVE HIV RISK REDUCTION AND HARM REDUCTION SERVICES AND TREATMENT AMONG THE TARGETED AFRICAN-AMERICAN/BLACK AND LATINO POPULATION IN FAIRFAX COUNTY AND PRINCE WILLIAM COUNTY BY ENSURING THAT CULTURALLY COMPETENT AND LINGUISTICALLY APPROPRIATE PREVENTION AND END EDUCATION PROGRAMS, TESTING, AND BEHAVIOR MODIFICATION IS PROVIDED TO AND SUPPORTED WITHIN THESE POPULATIONS.
RYAN WHITE PART A AND PART B: OUR RYAN WHITE PROGRAMS PROVIDE SERVICES TO PEOPLE LIVING WITH HIV AND THOSE AFFECTED BY HIV AS WELL AS THOSE WHO ARE AT HIGH RISK FOR HIV. THE CORNERSTONE OF NOVASALUDS SERVICES IS OUR RAPID LINKAGE/RE-ENGAGEMENT TO SERVICES. NOVASALUD PATIENT NAVIGATION AND RAPID START PROGRAMS ENSURES THAT ALL OF OUR CLIENTS, REGARDLESS OF HIV STATUS, RAPID AND PERSONAL LINKAGE TO HIV/HCV/STD CARE AND OTHER SUPPORTIVE SERVICES.NOVASALUD COMMUNITY HEALTH WORKER WILL TAKE DELIBERATE STEPS TO INCREASE THE CAPACITY OF SYSTEMS AS WELL AS THE NUMBER AND DIVERSITY OF AVAILABLE PROVIDERS OF CLINICAL CARE AND RELATED SERVICES FOR PEOPLE LIVING WITH HIV. CHW STAFF WILL PROVIDE A COMPREHENSIVE, COORDINATED, PATIENT-CENTERED CARE FOR PEOPLE LIVING WITH HIV, INCLUDING ADDRESSING HIV-RELATED CO-OCCURRING CONDITIONS AND CHALLENGES MEETING BASIC NEEDS SUCH AS HOUSING AND EMPLOYMENT.OUR YOUTH REACH PROGRAM FOCUSES ON HIGH RISK YOUNG PEOPLE OF COLOR BETWEEN THE AGES OF 18 AND 30. BOTH OUR YR EIS AND PSYCHOSOCIAL SERVICES WILL BE PROVIDED BY OUR PROPOSED YOUTH CENTER WHICH WILL SERVE HIGH-RISK YOUTH OF COLOR BETWEEN THE AGES OF 18 AND 30. THE YOUTH CENTER SERVES AS A SAFE PLACE FOR THIS POPULATION IN THE DMV AREA AND IS THE BASE OF OUR EIS AND PSYCHOSOCIAL SERVICES. NOVASALUDS PROPOSED YOUTH REACH PROGRAM WILL BE IMPLEMENTED USING THE STATUS NEUTRAL APPROACH WHICH WILL FOCUS ON MEETING THE NEEDS OF ALL CLIENTS WITH THE SAME LEVEL OF PERSONALIZED SERVICES REGARDLESS OF THEIR HIV STATUS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hugo Delgado Executive Dir. | Officer | 40 | $108,150 |
Ellin Kao Secretary | OfficerTrustee | 2 | $0 |
Victor Santillan Treasurer | OfficerTrustee | 2 | $0 |
Suzanne Dorrick Chair | OfficerTrustee | 2 | $0 |
Stephen Cochran Vice Chair | OfficerTrustee | 2 | $0 |
Paul Anthony Mazucca Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,402,273 |
All other contributions, gifts, grants, and similar amounts not included above | $273,220 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,675,493 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,832,896 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $108,150 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $541,835 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $100,997 |
Payroll taxes | $53,835 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $287,024 |
Advertising and promotion | $2,354 |
Office expenses | $13,814 |
Information technology | $15,810 |
Royalties | $0 |
Occupancy | $90,000 |
Travel | $978 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $267 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,670 |
Insurance | $6,592 |
All other expenses | $2,971 |
Total functional expenses | $1,487,998 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $407,374 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $259,987 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $25,926 |
Net Land, buildings, and equipment | $20,607 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,200 |
Total assets | $716,094 |
Accounts payable and accrued expenses | $694 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $694 |
Net assets without donor restrictions | $715,400 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $716,094 |
Over the last fiscal year, we have identified 1 grants that Novasalud has recieved totaling $12.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Organization Name | Assets | Revenue |
---|---|---|
Equal Access International Washington, DC | $4,995,073 | $20,152,774 |
Livwell Community Health Services Inc Paducah, KY | $7,031,487 | $12,436,357 |
Food & Friends Inc Washington, DC | $16,389,037 | $13,535,914 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
National Minority Aids Council Dba Aids Programs Of The National Washington, DC | $15,947,771 | $6,765,203 |
Metro Health Inc Washington, DC | $1,095,771 | $3,888,777 |
Carolinas Care Partnership Charlotte, NC | $1,682,197 | $3,881,134 |
Aids Interfaith Residental Services Baltimore, MD | $1,915,841 | $3,596,701 |
Fredericksburg Area Health And Support Services Incorporated Fredericksburg, VA | $1,708,898 | $3,346,409 |
Western North Carolina Aids Project Inc Asheville, NC | $1,018,098 | $2,865,301 |
Aids Leadership Foothills Area Alliance Inc Hickory, NC | $1,772,251 | $3,421,156 |